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KNOWLES THEORY

KNOWLES THEORY

KNOWLES THEORY

How does the increasing focus on outcomes in education may or may not be dealt with by Knowles theory? Do outcomes demand more on the part of instructors/teachers?

strategic management 615

strategic management 615

Question
	1. Go to Illustration Capsule 7.1 Four Examples of Cross-Border Strategic Alliances in your textbook. Briefly address how is Airbus able to compete with Boeing for world leadership in large commercial aircraft? Also, if Airbus were an independent firm that was not formed of an alliance, do you think it could have successfully entered Boeing’s industry? 2. Go to Illustration Capsule 7.2, Yum! Brands’ Strategy for Becoming the Leading Food Service Brand in China in your textbook. Briefly describe Yum! Brands’ strategy as for becoming the leading food services brand in China.The required minimum number of words for initial postings is 250 words for each question listed above.

	
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Opening Paragraph to Different types of area networks

Opening Paragraph to Different types of area networks

Question
	
Topic- Explain network types LAN, WAN, And other area networks 

This is a one paragraph that states the contents of your paper so that potential
readers can decide whether or not to continue reading. 
  • An abstract is a no-nonsense, one
paragraph statement of the purpose for your paper. Abstracts are usually 100
words or less. Readers like to know the purpose of a paper before deciding
whether or not to read it. So, tell the readers right up front about your paper
(an abstract appears first).
    •

    please help!!!!!!!!!!!!!!!!!!!

    please help!!!!!!!!!!!!!!!!!!!

    Question
	
    In what siginificant way have each of the following affected the cost of healthcare in the U.S.? Support your findings with information from at least three internet sources.
    1. the healthcare industry
    2. advances in medical technology
    3.changes in U,S, demographics
    4.consumer expectations
    5.government support for healthcare

    ACC- Week Three Assignment Intermediate

    ACC- Week Three Assignment Intermediate

    Question
	
    Week Three Assignment Intermediate 
    P7-10 Miscellaneous receivable transactions
    Evergreen Company sells lawn and garden products to wholesalers. The company’s fiscal year-end is December 31. During 2011, the following transactions related to receivables occurred:
    Feb. 28 Sold merchandise to Lennox, Inc. for 10,000 and accepted a 10%, 7-month note. 10% is an appropriate rate for this type of note.
    Mar. 31 Sold merchandise to Maddox Co. and accepted a noninterest-bearing note with a discount rate of 10%. The 8,000 payment is due on March 31,2012.
    Apr. 3 Sold merchandise to Carr Co. for 7,000 with terms 2/10, n/30. Evergreen uses the gross method to account for cash discounts.
    11 Collected the entire amount due from Carr Co.
    17 A customer returned merchandise costing 3,200. Evergreen reduced the customer’s receivable balance by 5,000, the sales price of the merchandise. Sales returns are recorded by the company as they occur.
    30 Transferred receivables of 50,000 to a factor without recourse. The factor charged Evergreen a 1% finance charge on the receivables transferred. The sale criteria are met. 
    June 30 Discounted the Lennox, Inc. note at the bank. The bank’s discount rate is 12%. The note was discounted without recourse.
    Aug. 31 Lennox, Inc. paid the note amount plus interest to the bank. 
    Required:
    1. Prepare the necessary journal entries for Evergreen for each of the above dates. The transaction involving the sale of merchandise, ignore the entry for the cost of goods sold (round all calculations to the nearest dollars).
    2. Prepare any necessary adjusting entries at December 31, 2011. Adjusting entries are only recorded at year-end (round all calculations to the nearest dollar). 
    3. Prepare a schedule showing the effect of the journal entries in requirements 1 and 2 on 2011 income before taxes.
    

    P 7-14 Bank Reconciliation and adjusting entries
    El Gato Painting Company maintains a checking account at American Bank. Bank statements are prepared at the end of each month. The November 30, 2011, reconciliation of the bank balance is as follows: 
    Balance per bank, November 30
    Add: Deposits outstanding 3,231
    Less: Checks outstanding 1,200 
    #363 123
    #365 201 
    #380 56 
    #381 86
    #382 340 
    Adjusted balance per bank, November 30 (806)
    3,625
    The company’s general ledger checking account showed the following for December: 
    Balance, December 1 3,625
    Receipts 42,650
    Disbursements (41,853) 
    Balance, December 31 4,422
    The December bank statement contained the following information:
    Balance, December 1 3,231 
    Deposits 43,000
    Checks processed (41,918) 
    Service charges (22)
    NSF checks (440) 
    Balance, December 31 3,851
    The checks that were processed by the bank in December include all of the outstanding checks at the end of November except for check #365. In addition, there are some December checks that had not been processed by the bank by the end of the month. Also, you discover that check #411 for $320.00 was correctly recorded by the bank but was incorrectly recorded on the books as a $230 disbursement for advertising expense. Included in the bank’s deposit is a $1,300 deposit incorrectly credited to the company’s account. The deposit should have been posted to the credit of the Los Gatos Company. The NSF checks have no ben redeposited and the company will seek payment from the customers involved. 
    Required:
    1. Prepare a bank reconciliation for the El Gato checking account at December 31, 2011.
    2. Prepare any necessary adjusting journal entries indicated.